American Concrete Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by FCL Builders, LLC at
2001 McKenzie Dr, Carrollton, TX 75006
Commercial Construction Project by Bratjen Construction at
lakeside parkway & silveron boulevard, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2281 N US-377, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
EAST OF RANGER HWY AND JONES I, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Various Locations, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
15022 E Pine St, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
945 Keystone Ave, Catoosa, OK 74015
Commercial Construction Project by unknown general contractor at
124 SPUNKY CREEK DR, Catoosa, OK 74015
Commercial Construction Project by unknown general contractor at
3232 E 31st St S, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
2400 RANGER HWY, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
25707 S Hwy 66, Claremore, OK 74019
Commercial Construction Project by unknown general contractor at
1917 N RUTLEDGE DR, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
2488 E 81st St S, Tulsa, OK 74137
Commercial Construction Project by unknown general contractor at
10324 E 71st St, Tulsa, OK 74137
Commercial Construction Project by unknown general contractor at
4420 E 66th St N, Tulsa, OK 74117
Residential Construction Project by unknown general contractor at
FM 200 AND EAGLE COURT, Rainbow, TX 76077
Commercial Construction Project by unknown general contractor at
810 n lynn lane rd, Catoosa, OK 74015
Commercial Construction Project by unknown general contractor at
30334 S 4120th Rd, Catoosa, OK 74015
Commercial Construction Project by unknown general contractor at
31291 E 670 Rd, Chouteau, OK 74337
Commercial Construction Project by unknown general contractor at
7301 Mistletoe Trl, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
17213 E 520th Rd, Inola, OK 74036
Commercial Construction Project by unknown general contractor at
234 E Bixby St, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
1362 Markum Ranch Rd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
20971 S Memorial Dr, Mounds, OK 74047
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%